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Executive Summary — Week of 21 Apr – 25 Apr 2026 |
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This week the business recorded total expected revenue of
$94,850, a week-on-week change
of +$3,210 (3.5%)
versus last week. Total billable hours came in at
542.5 hrs (+18.0 hrs (3.4%)
WoW). Clinician utilisation for the week was
74.2% (+1.4pp
WoW), with average billable hours per day at
4.7 hrs (+0.2 hrs
vs prior week).
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Total Expected Revenue |
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$94,850 |
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vs Prior Week: +$3,210 (3.5%)
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|
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Total Billable Hours |
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542.5 hrs |
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vs Prior Week: +18.0 hrs (3.4%)
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Utilisation % |
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74.2% |
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vs Prior Week: +1.4pp
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|
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Avg Billable Hours / Day |
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4.7 hrs |
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vs Prior Week: +0.2 hrs
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Top 5 Teams by Expected Revenue — Weekly
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| Team |
Expected Revenue |
Billable Hrs |
Utilisation |
| Paediatric |
$22,400 |
128.0 hrs |
78.4% |
| Adult Rehab |
$19,850 |
113.5 hrs |
76.1% |
| Mental Health |
$18,200 |
104.0 hrs |
72.8% |
| Community |
$17,650 |
100.8 hrs |
71.3% |
| Allied Health |
$16,750 |
96.2 hrs |
69.5% |
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Total Expected Revenue |
|
$398,400 |
|
vs Prior Month: +$12,600 (3.3%)
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Revenue Invoiced |
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$381,200 |
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vs Prior Month: +$9,800 (2.6%)
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|
|
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Total Billable Hours |
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2,186 hrs |
|
vs Prior Month: +64 hrs (3.0%)
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Utilisation % |
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75.1% |
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vs Prior Month: +1.8pp
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Top 5 Teams by Expected Revenue — Monthly
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| Team |
Expected Revenue |
Billable Hrs |
Utilisation |
| Paediatric |
$89,600 |
512.0 hrs |
78.4% |
| Adult Rehab |
$79,400 |
454.0 hrs |
76.1% |
| Mental Health |
$72,800 |
416.0 hrs |
72.8% |
| Community |
$70,600 |
403.2 hrs |
71.3% |
| Allied Health |
$67,000 |
384.8 hrs |
69.5% |
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This report is automatically generated every Monday at 7:00 am AEST.
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